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NEW QUESTION: 1
Company T needs to update its forecast for the remaining 9 months of the financial year to comply with its bank financing convenants. There is a debate between the manufacturing department, which wants to replace some large equipment within the next six months, and the finance function, which wants to ensure that sufficient reserves have built up to fund the purchase outright rather than exploring further financing options.
Which conflicting factors are the two departments debating?
Select ALL that apply.
A. Independence
B. Short term
C. Long term
D. Revenue expenditure
E. Capital expenditure
Answer: B,C

NEW QUESTION: 2
Which of the following address denotes all the routers and hosts over the subnet that participates in multicast( )
A. 224.0.0.6
B. 224.0.0.1
C. 224.0.0.5
D. 224.0.0.9
Answer: B

NEW QUESTION: 3
시스템 제한으로 인해 채무 시스템에서 직무 분리 (SoD)를 시행 할 수 없습니다.
다음 중 보상 통제에 대한 IS 감사인의 최선의 권고 사항은 무엇입니까?
A. 결제 거래 내역을 검토하십시오.
B. 송장을 사용하여 지불 거래를 조정하십시오.
C. 모든 결제 거래에 대해 서면 승인이 필요합니다.
D. 선임 직원에게 지불 승인 제한
Answer: C

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